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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vaggeryds Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 196,328 Less Arrow 186,489 Less Arrow 185,637
Financial expenses 16,194 Less Arrow 9,517 Less Arrow 1,661
Earnings before taxes 16,312 Less Arrow 14,646 Less Arrow 6,095
EBITDA 60,107 Less Arrow 45,822 Less Arrow 28,362
Total assets 758,738 Less Arrow 613,967 Less Arrow 417,758
Current assets 48,791 Less Arrow 44,421 More Arrow 49,645
Current liabilities 341,164 More Arrow 345,166 Less Arrow 195,922
Equity capital 192,973 Less Arrow 172,542 Less Arrow 163,407
- share capital 14,400 Equal arrow 14,400 Equal arrow 14,400
Employees (average) 33 Less Arrow 29 More Arrow 30

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.4% More Arrow 28.1% More Arrow 39.1%
Turnover per employee 5,949 More Arrow 6,431 Less Arrow 6,188
Profit as a percentage of turnover 8.3% Less Arrow 7.9% Less Arrow 3.3%
Return on assets (ROA) 4.3% Less Arrow 3.9% Less Arrow 1.9%
Current ratio 14.3% Less Arrow 12.9% More Arrow 25.3%
Return on equity (ROE) 8.5% Equal arrow 8.5% Less Arrow 3.7%
Change turnover 9,839 Less Arrow 852 More Arrow 23,736
Change turnover % 5% Less Arrow 0% More Arrow 15%
Chg. No. of employees 4 Less Arrow -1 More Arrow 0
Chg. No. of employees % 14% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.